|
<br />TABLE C.3
<br />
<br />CITY OF PARIS
<br />WATER AND WASTEWATER COST OF SERVICE STUDY
<br />CUSTOMER CLASS ALLOCATION REVENUE RE UIREMENT WATER-BUDGET
<br />
<br />Item Total Residential Commercial Campbell Soup T enaska m LCWSD
<br />O&M Expenses
<br />Supply 749,170 174,676 194,227 175,552 24,303 180,412
<br />Production
<br /> Base 1,017,582 237,258 263,814 238,449 33,010 245,050
<br /> Max Day 434,815 64,696 43,058 167,802 71,649 87,609
<br />Trans. & Dist.
<br /> Dist. <8"
<br /> Base 204,332 96,751 107,581
<br /> Max Day 136,637 82,038 54,599
<br /> Trans. 8" to 24"
<br /> Base 347,868 164,716 183,152 .
<br /> Max Day 232,620 139,666 92,953
<br /> Trans. > 24" '.
<br /> Base 54,953 12,813 'J4 247 . . 12,877 1,783 13,234
<br /> " " ,-
<br /> Max Day 36,747 5,468 .' .. 3,~39 14,181 6,055 7,404
<br />Meters 25,000 15,522 ./ 7,154 1,624. 191 509
<br /> , .
<br />Hydrants 8,000 5,476 :- 2,524 (,-,,/.
<br />Warehouse 46,817 10,916\ 12,137 10,970 1,519 11,274
<br />Billing & Collecting 255,738 215,937 i/39,559 48 73 121
<br />Debt Service '-'...
<br /> ", "
<br /> ,
<br />Supply 347,255 '. 80,966" 90,028 81,372 11,265 83,625
<br />Production ,
<br /> ",
<br /> Base 801,097 186,783 207,689 187,720 25,987 192,917
<br /> Max Day __-535,695 79,707 53,048 206,734 88,272 107,935
<br />Dist. < 8" .' .,..-"
<br /> Base, 172,589 81,721 90,868
<br /> Max Day 115,410"._ 69,293 46,117
<br />Trans. 8" to 24" .r'-~-
<br /> Base 124,776 59,081 65,694
<br /> Max Day , 83,438 50,097 33,341
<br />Trans. > 24"
<br /> Base 141,794 33,061 36,761 33,226 4,600 34,146
<br /> Max Day - 94,818 14,108 9,389 36,592 15,624 19,104
<br />Billing & Collection 1,867 1,576 289 0 I 1
<br />Subtotal 5,969,016 1,882,324 1,651,869 1,167,150 284,331 983,342
<br />Franchise Fees 200,760 63,309 55,558 39,256 9,563 33,073
<br />Administration Fees 430,200 100,305 111,532 100,808 13,956 103,599
<br />Total Cost of Service 6,599,976 2,045,939 1,818,959 1,307,214 307,850 1,120,014
<br />
<br />Page 1 of2
<br />
|